Income Statement (TTM)
Pilgrim's Pride Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
2020 09-27 |
2020 12-27 |
2021 03-28 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 03-26 |
2023 06-25 |
2023 09-24 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12,038 | 12,092 | 12,290 | 13,104 | 13,857 | 14,777 | 15,744 | 16,738 | 17,380 | 17,468 | 17,394 | 17,070 | 16,961 | 17,362 | 17,559 | 17,810 | 18,035 | 17,878 | 17,979 | 18,177 |
Change (%) | 0.45 | 1.64 | 6.62 | 5.74 | 6.65 | 6.54 | 6.31 | 3.83 | 0.51 | -0.43 | -1.86 | -0.64 | 2.36 | 1.13 | 1.43 | 1.26 | -0.87 | 0.57 | 1.10 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 11,225 | 11,254 | 11,368 | 11,921 | 12,616 | 13,412 | 14,098 | 14,795 | 15,311 | 15,657 | 15,951 | 16,026 | 16,068 | 16,244 | 16,229 | 16,067 | 15,954 | 15,566 | 15,496 | 15,670 |
Change (%) | 0.25 | 1.02 | 4.87 | 5.83 | 6.31 | 5.12 | 4.95 | 3.49 | 2.26 | 1.88 | 0.47 | 0.27 | 1.09 | -0.09 | -1.00 | -0.71 | -2.43 | -0.45 | 1.13 | |
% of Revenue | 93.25 | 93.07 | 92.50 | 90.97 | 91.05 | 90.76 | 89.54 | 88.39 | 88.10 | 89.63 | 91.70 | 93.88 | 94.73 | 93.56 | 92.43 | 90.22 | 88.46 | 87.06 | 86.19 | 86.21 |
Gross Operating Profit | 812 | 838 | 922 | 1,183 | 1,241 | 1,366 | 1,647 | 1,943 | 2,069 | 1,812 | 1,443 | 1,045 | 893 | 1,118 | 1,329 | 1,742 | 2,081 | 2,313 | 2,484 | 2,507 |
Change (%) | 3.20 | 10.04 | 28.23 | 4.90 | 10.08 | 20.55 | 18.01 | 6.46 | -12.41 | -20.36 | -27.61 | -14.49 | 25.22 | 18.85 | 31.08 | 19.40 | 11.16 | 7.39 | 0.95 | |
% of Revenue | 6.75 | 6.93 | 7.50 | 9.03 | 8.95 | 9.24 | 10.46 | 11.61 | 11.90 | 10.37 | 8.30 | 6.12 | 5.27 | 6.44 | 7.57 | 9.78 | 11.54 | 12.94 | 13.81 | 13.79 |
SG&A | 410 | 593 | 418 | 791 | 850 | 1,149 | 513 | 323 | 201 | 605 | 566 | 550 | 531 | 513 | 498 | 564 | 581 | 569 | 583 | 566 |
Change (%) | 44.55 | -29.53 | 89.51 | 7.35 | 35.23 | -55.33 | -36.98 | -37.72 | 200.20 | -6.45 | -2.75 | -3.40 | -3.39 | -2.91 | 13.12 | 2.98 | -2.09 | 2.52 | -2.87 | |
% of Revenue | 3.41 | 4.90 | 3.40 | 6.04 | 6.13 | 7.77 | 3.26 | 1.93 | 1.16 | 3.46 | 3.25 | 3.22 | 3.13 | 2.96 | 2.84 | 3.17 | 3.22 | 3.18 | 3.24 | 3.11 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 11,635 | 11,846 | 11,786 | 12,713 | 13,465 | 14,560 | 14,611 | 15,119 | 15,513 | 16,261 | 16,516 | 16,576 | 16,600 | 16,757 | 16,728 | 16,631 | 16,535 | 16,134 | 16,079 | 16,236 |
Change (%) | 1.81 | -0.51 | 7.87 | 5.92 | 8.13 | 0.35 | 3.47 | 2.61 | 4.83 | 1.57 | 0.36 | 0.14 | 0.95 | -0.18 | -0.58 | -0.58 | -2.42 | -0.34 | 0.98 | |
% of Revenue | 96.66 | 97.97 | 95.89 | 97.01 | 97.18 | 98.53 | 92.80 | 90.32 | 89.26 | 93.09 | 94.96 | 97.10 | 97.87 | 96.52 | 95.27 | 93.38 | 91.68 | 90.24 | 89.43 | 89.32 |
Operating Income | 402 | 246 | 505 | 391 | 391 | 217 | 1,133 | 1,620 | 1,867 | 1,207 | 877 | 494 | 362 | 605 | 831 | 1,179 | 1,500 | 1,744 | 1,901 | 1,941 |
Change (%) | -38.94 | 105.52 | -22.47 | -0.03 | -44.53 | 422.35 | 42.91 | 15.28 | -35.35 | -27.33 | -43.64 | -26.84 | 67.27 | 37.33 | 41.86 | 27.26 | 16.29 | 8.98 | 2.13 | |
% of Revenue | 3.34 | 2.03 | 4.11 | 2.99 | 2.82 | 1.47 | 7.20 | 9.68 | 10.74 | 6.91 | 5.04 | 2.90 | 2.13 | 3.48 | 4.73 | 6.62 | 8.32 | 9.76 | 10.57 | 10.68 |
Interest Expense | -129 | -126 | -124 | -142 | -141 | -146 | -152 | -139 | -146 | -153 | -159 | -168 | -177 | -202 | -201 | -185 | -181 | -161 | -162 | -173 |
Change (%) | -2.25 | -1.87 | 14.81 | -0.51 | 3.13 | 4.09 | -8.26 | 5.07 | 4.37 | 4.17 | 5.68 | 5.21 | 14.39 | -0.70 | -7.94 | -2.19 | -10.88 | 0.31 | 6.97 | |
% of Revenue | -1.07 | -1.04 | -1.01 | -1.08 | -1.02 | -0.99 | -0.96 | -0.83 | -0.84 | -0.87 | -0.91 | -0.98 | -1.04 | -1.17 | -1.14 | -1.04 | -1.00 | -0.90 | -0.90 | -0.95 |
Net Income | 187 | 95 | 128 | -33 | -6 | 31 | 211 | 740 | 938 | 746 | 471 | 169 | 32 | 322 | 491 | 757 | 985 | 1,086 | 1,208 | 1,237 |
Change (%) | -49.26 | 34.76 | -125.81 | -82.78 | -646.26 | 581.39 | 250.34 | 26.71 | -20.45 | -36.90 | -64.09 | -81.10 | 906.65 | 52.63 | 54.17 | 30.21 | 10.27 | 11.19 | 2.42 | |
% of Revenue | 1.55 | 0.78 | 1.04 | -0.25 | -0.04 | 0.21 | 1.34 | 4.42 | 5.40 | 4.27 | 2.71 | 0.99 | 0.19 | 1.85 | 2.80 | 4.25 | 5.46 | 6.08 | 6.72 | 6.81 |
Source: Capital IQ